|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pathana puram
|
KL-13-009-003-010/2783
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108846
|
03/10/2023
|
SHERLY MOL
|
1613009003WL045964
|
SHERLY MOL
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964512
|
|
SHERLY MOL S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-011/1135
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108863
|
03/10/2023
|
DEVAKI .K
|
1613009003WL045964
|
DEVAKI .K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7375964513
|
|
DEVAKI .K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-002/2478
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108844
|
03/10/2023
|
MADHAVAN K
|
1613009003WL045964
|
MADHAVAN K
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375964561
|
|
Mr. MADHAVAN K.
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-010/27
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108845
|
03/10/2023
|
U THULASEEDHARAN
|
1613009003WL045964
|
U THULASEEDHARAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375964552
|
|
Mr. THULASIDHARAN U
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-010/57
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108847
|
03/10/2023
|
RAJAN
|
1613009003WL045964
|
RAJAN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964562
|
|
Mr. G Rajan
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-011/1023
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108848
|
03/10/2023
|
Podipennu
|
1613009003WL045964
|
Podipennu
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964528
|
|
Mrs. PODI PENNU
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-011/1094
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108849
|
03/10/2023
|
Ajithakumary.M
|
1613009003WL045964
|
Ajithakumary.M
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964536
|
|
AJITHAKUMARI M
|
DHANALAXMI BANK(607239)
|
|
8
|
Pathana puram
|
KL-13-009-003-011/1096
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108850
|
03/10/2023
|
Remla.P
|
1613009003WL045964
|
Remla.P
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964534
|
|
Mrs. Remla P
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-011/1102
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108851
|
03/10/2023
|
P.Syamala
|
1613009003WL045964
|
P.Syamala
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964529
|
|
Mrs. SYAMALA B
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-011/1103
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108852
|
03/10/2023
|
NALINIAMMA L
|
1613009003WL045964
|
NALINIAMMA L
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964556
|
|
Mrs. NALINIAMMA L
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-011/1113
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108853
|
03/10/2023
|
L.Prasannakumary
|
1613009003WL045964
|
L.Prasannakumary
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375964516
|
|
PRASANNAKUMARI L
|
DHANALAXMI BANK(607239)
|
|
12
|
Pathana puram
|
KL-13-009-003-011/1113
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108854
|
03/10/2023
|
Narayanapillai
|
1613009003WL045964
|
Narayanapillai
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964549
|
|
Mr. NARAYANA PILLAI
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-011/1114
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108855
|
03/10/2023
|
Savithriamma
|
1613009003WL045964
|
Savithriamma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964526
|
|
Mrs. Savithriamma AMMA
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-011/1117
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108857
|
03/10/2023
|
BADARUDEEN M
|
1613009003WL045964
|
BADARUDEEN M
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964564
|
|
Mr. Badarudeen M
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-011/1117
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108856
|
03/10/2023
|
R.Rassya
|
1613009003WL045964
|
R.Rassya
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964515
|
|
Mrs. R RASSYA
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-011/1120
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108858
|
03/10/2023
|
A.Aminabeevi
|
1613009003WL045964
|
A.Aminabeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964531
|
|
Mrs. Aminabeevi
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-011/1124
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108859
|
03/10/2023
|
Omana.C.A
|
1613009003WL045964
|
Omana.C.A
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375964527
|
|
Mrs. OMANA C A
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-011/1128
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108860
|
03/10/2023
|
Sreekala Aravind
|
1613009003WL045964
|
Sreekala Aravind
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964519
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-011/1129
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108862
|
03/10/2023
|
K PARAMESWARANASARI
|
1613009003WL045964
|
K PARAMESWARANASARI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964550
|
|
Mr. Parameswaran Achary
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-011/1129
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108861
|
03/10/2023
|
Usha.G
|
1613009003WL045964
|
Usha.G
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964524
|
|
Mrs. G USHA KUMARY
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-011/1135
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108864
|
03/10/2023
|
Retheesh.D
|
1613009003WL045964
|
Retheesh.D
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964535
|
|
Mr. D RATHEESH
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-011/1140
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108865
|
03/10/2023
|
Anitha.A
|
1613009003WL045964
|
Anitha.A
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375964533
|
|
Anitha.A
|
INDUSIND BANK(607189)
|
|
23
|
Pathana puram
|
KL-13-009-003-011/1143
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108866
|
03/10/2023
|
Nalini.K.R
|
1613009003WL045964
|
Nalini.K.R
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375964551
|
|
Mrs. K R NALINI
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-011/1146
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108867
|
03/10/2023
|
P.Chellamma
|
1613009003WL045964
|
P.Chellamma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964517
|
|
CHELLAMMA P
|
DHANALAXMI BANK(607239)
|
|
25
|
Pathana puram
|
KL-13-009-003-011/1148
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108869
|
03/10/2023
|
N BALANPILLAI
|
1613009003WL045964
|
N BALANPILLAI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964553
|
|
BALAN PILLAI N
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-003-011/1148
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108868
|
03/10/2023
|
Ushakumary
|
1613009003WL045964
|
Ushakumary
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964538
|
|
USHAKUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-003-011/1151
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108870
|
03/10/2023
|
Saradha
|
1613009003WL045964
|
Saradha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964541
|
|
Mrs. L SARADA
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-011/1154
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108871
|
03/10/2023
|
Ishabeevi.S
|
1613009003WL045964
|
Ishabeevi.S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964539
|
|
Mrs. S ISHA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-011/1161
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108872
|
03/10/2023
|
Letha
|
1613009003WL045964
|
Letha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964530
|
|
Mrs. P LETHA
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-011/1163
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108873
|
03/10/2023
|
S.Sumangala
|
1613009003WL045964
|
S.Sumangala
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375964522
|
|
SUMANGALADEVI
|
DHANALAXMI BANK(607239)
|
|
31
|
Pathana puram
|
KL-13-009-003-011/1167
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108874
|
03/10/2023
|
Syamala.V
|
1613009003WL045964
|
Syamala.V
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375964548
|
|
Mrs. V SYAMALA
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-011/1175
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108875
|
03/10/2023
|
Geethakumary
|
1613009003WL045964
|
Geethakumary
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964520
|
|
GEETHA T NAIR
|
DHANALAXMI BANK(607239)
|
|
33
|
Pathana puram
|
KL-13-009-003-011/1180
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108876
|
03/10/2023
|
K.Lekshmi
|
1613009003WL045964
|
K.Lekshmi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964540
|
|
Mrs. LAKSHMI K
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-011/1182
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108877
|
03/10/2023
|
A KUNJURAMAN
|
1613009003WL045964
|
A KUNJURAMAN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964558
|
|
Mr. Kunjuraman
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-011/1183
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108878
|
03/10/2023
|
M.Sarala
|
1613009003WL045964
|
M.Sarala
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375964532
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-011/1184
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108879
|
03/10/2023
|
S.Liziyathubeevi
|
1613009003WL045964
|
S.Liziyathubeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964518
|
|
Mrs. S LIZIYATHU BEEVI
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-011/1186
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108880
|
03/10/2023
|
Rejani.V
|
1613009003WL045964
|
Rejani.V
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375964546
|
|
REJANI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pathana puram
|
KL-13-009-003-011/1187
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108881
|
03/10/2023
|
G.Ushakumariyamma
|
1613009003WL045964
|
G.Ushakumariyamma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964525
|
|
MRS USHAKUMARI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-003-011/1190
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108882
|
03/10/2023
|
Shahithabeevi
|
1613009003WL045964
|
Shahithabeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964521
|
|
Mrs. B SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-011/1194
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108883
|
03/10/2023
|
T.A.Lelithambika
|
1613009003WL045964
|
T.A.Lelithambika
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964537
|
|
LALITHAMBIKA T A
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-003-011/1200
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108884
|
03/10/2023
|
S.AMBIKA
|
1613009003WL045964
|
S.AMBIKA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375964542
|
|
Mrs. S AMBIKA
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-011/1201
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108885
|
03/10/2023
|
SASI R
|
1613009003WL045964
|
SASI R
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964554
|
|
Mr. SASI R
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-011/1202
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108886
|
03/10/2023
|
ASWATHY V S
|
1613009003WL045964
|
ASWATHY V S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964559
|
|
MRS ASWATHY V S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-003-011/1204
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108887
|
03/10/2023
|
S GEETHA
|
1613009003WL045964
|
S GEETHA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964514
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-011/1207
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108888
|
03/10/2023
|
Vijayakumary
|
1613009003WL045964
|
Vijayakumary
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964543
|
|
Mrs. L VIJAYA KUMARY
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-003-011/1211
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108890
|
03/10/2023
|
Mohanakumar M D
|
1613009003WL045964
|
Mohanakumar M D
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375964563
|
|
Mr. Mohanakumar M D
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-003-011/1211
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108889
|
03/10/2023
|
S.BINDU
|
1613009003WL045964
|
S.BINDU
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375964547
|
|
BINDHU MOHAN
|
FEDERAL BANK(607165)
|
|
48
|
Pathana puram
|
KL-13-009-003-011/1216
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108891
|
03/10/2023
|
Chellamma.K
|
1613009003WL045964
|
Chellamma.K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964523
|
|
Mrs. K CHELLAMMA
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-003-011/1221
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108892
|
03/10/2023
|
K B RETNAMMA
|
1613009003WL045964
|
K B RETNAMMA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7375964544
|
|
K B RETNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Pathana puram
|
KL-13-009-003-011/1224
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108893
|
03/10/2023
|
PREETHI MOL
|
1613009003WL045964
|
PREETHI MOL
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964560
|
|
Mrs. Preethimol
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-003-011/2018
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108894
|
03/10/2023
|
S RENJINI
|
1613009003WL045964
|
S RENJINI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964545
|
|
Mrs. Renjini S
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-003-011/2948
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108895
|
03/10/2023
|
DEEPA
|
1613009003WL045964
|
DEEPA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
12/11/2023
|
|
7375964555
|
|
DEEPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Pathana puram
|
KL-13-009-003-012/2514
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231108896
|
03/10/2023
|
D SURENDRAN
|
1613009003WL045964
|
D SURENDRAN
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375964557
|
|
Mr. Surendran D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76257
|
76257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79587
|
79587
|
|
|
|
|
|
|
|